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DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… of opportunity for waste and abuse,” DiNapoli said. “My auditors found several cases in which the Department of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… “The city’s recovery relies on its ability to provide public services while adapting to an uncertain economic … has added funds for services to address quality of life, public safety and related concerns in the FY 2023 Budget. It …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli: NYC Financial Plan Improved From June
… amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … now anticipates setting aside a surplus of $705 million this year to use for prepayments of liabilities in FY 2024. … the city’s revenue and expenses and take actions to close out-year gaps while maintaining critical services. Report …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneCourse Offerings
… Objective To determine whether the City University of New York (CUNY) is effectively … course schedules are established using enrollment data from prior semesters. In addition, 13 of 25 officials told us … elective courses. Improve advisor training to keep them up to date on degree requirements. Track students’ progress …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOpinion 2004-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … of its officers and employees. This is in response to your inquiry concerning a village that provides health …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The following are some of major changes to federal grants with the rollout of PCIP: Federal grant projects will no longer be established … Section 2 - Establishing a Project using the Project Guide of this Chapter for more information. See SFS Coach for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsOpinion 99-4
… to be corporate governmental agencies, constituting public benefit corporations (General Municipal Law, §§852, 856[2]). 1 It is a general rule that public benefit corporations, such as industrial development … or any agency of either of them, any municipality, any public or private corporation or any other legal entity, and …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Arlington Fire District - Purchasing (2018M-43)
… they were properly procured. We commend District officials for effectively designing and implementing its policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43CUNY Bulletin No. CU-559
… fringe benefits, including employer reimbursed health club benefits, are considered taxable income. Therefore, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… Thomas P. DiNapoli released the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: … on the table, including budget risks my office has raised in recent years. The mayor’s executive budget provides a more … budget is balanced for FY 2024, the city faces challenges in the future as outyear budget gaps have grown and projected …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetOversight of Construction Management Contracts (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … a term contract. Furthermore, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… Pasqua and the New York State Police for partnering with my office to bring her to justice.” Perkins, who worked for …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate … expenses related to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Town of Newstead – Joint Highway Facility Project (2012M-260)
… with respect to financing the Project during the early planning phase. As a result of Town officials’ poor planning and management, the Project’s costs have grown to …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260State Comptroller DiNapoli Releases Municipal Audits
… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Village of Greenwich – Justice Court Operations (2014M-023)
… administrative services including the operation of a Justice Court with an elected Justice and an appointed court clerk. Key Findings The …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Arkport – Information Technology … written agreement with the IT vendor for services provided to the village. Auditors also found that the village … officials did not provide IT security awareness training to employees. Town of Geddes – Account Clerk’s Salary and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Best Practices – Information Technology Contingency Planning
There are several steps entities can take to improve their ability to quickly restore electronic data
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for … Program. Many Medicaid recipients are also enrolled in Medicare Part B (Part B), which provides supplemental … through May 31, 2017 and identified up to $8.7 million in improper payments for Part B deductibles and coinsurance. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followTown of Ballston – Water Fund Financial Operations (2012M-258)
… to assess the water fund’s fiscal health and operations for the period January 1, 2010, to December 31, 2011. … 8,000. The Town Board is the legislative body responsible for managing Town operations. For fiscal year 2012, appropriations totaled $5.9 million, …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258